Loading...
HomeMy WebLinkAbout255877 03/01/16 JY �� CITY OF CARMEL, INDIANA VENDOR: 365806 `. CHECK AMOUNT: $********90.00* .;, ® , ONE CIVIC SQUARE KRONOS INC. s.. ;_�' CARMEL, INDIANA 46032 PO BOX 743208 CHECK NUMBER: 255877 9���ioN�O' ATLANTA GA 30374-3208 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 R4463202 24598 11023088 90.00 PAYROLL PROGRAM VOUCHER NO. WARRANT NO. ALLOWED 20 Kronos IN SUM OF$ PO Box 743208 Atlanta, GA 30374-3208 $90.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 24598 11023088 102-632.02 $90.00 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except I , Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund KRONOS9 INVOICE REMIT CHECKS TO: ELECTRONIC TRANSFERS TO: Invoice Number: 11023088 PO BOX 743208 Bank of America Page: 1 of 1 ATLANTA,GA 30374-3208 ABA 121000358 **NEW REMIT TO&BANK DETAILS** Account 1499687277 Invoice Date: 28-JAN-16 Due Date: 27-FEB-16 Bill To: 6119309 Ship To: 6119309 Attn: Accounts Payable CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 ____Solution.ID: _ _ __6119309 ___ _ _Contact: _ __JEAN..JLJNKFR -- Email: Telephone Number: 317 571-2616 Purchase Order Number: Payment Terms: Net 30 Days Sales Order Number: Currency: USD Contract Number: Sales Person: DeWitt,Jessica Lee PSA Number: 119034 Shipping Reference: Project Number: 16776 Ship Via: ase Number: Ship Date: a tl*w Invoice Notes: PROJECT#16776- CITY OF CARMEL,TSG Kronos Project Manager:Shelley Hose 304-291-8521 Customer Project Manager:JEAN JUNKER 317-571-2616 Prof Service Invoice SERVICE Role/Resource Date Description Taxable Quantity UOM Price Application Consultant eronte Falling 29-OCT-15 Researched issues with 28 NO 0.5C Hour 90.0 day cycle not paying in the _-_-- -- orreci pay period. Resource Subtotall 0.50 180.00 90.0 Subtotall 0.5q 18 OC. 90.0 INVOICE SUMMARY Description Total Pric Subtotal: 90.0 Less Payment: 0.0 Shipping and Handling: 0.0 Fax: 0.0 Grand Total 90.0 Kronos I Time&Attendance Scheduling Absence Management • HR& Payroll Hiring Labor Analytics Kronos Incorporated 297 Billerica Road Chelmsford, MA 01824 (800)225-1561 (978)947-4800 Customer.Kronos.com TAX ID 04-264 094 2